Project Controller / Internal Auditor

Role: Project Controller / Internal Auditor (Fulltime Position)

Work Location: Dubai

Offered Salary with Exp Range:

AED 4,000 to AED 6,000 (3-6 Years Exp.)

AED 6,000 to AED 9,000 (7-10 Years Exp.)

Urgently required a detail-oriented, experienced Project Controller / Internal Auditor to oversee internal compliance, document control, and risk assessment within the organization. The ideal candidate will have a strong background in IT, software, or project-based service industries, handling complex sales proposals, contracts, agreements, and following up on project/accounts receivables based on the contracts.

Key Responsibilities:

1. Regulatory Compliance & Governance:

• Develop and implement compliance policies and procedures as per the industry standards (SOP).
• Conduct periodic internal audits to assess compliance risks.

• Manage accounts receivable for project-based transactions, ensuring compliance with project milestones and contractual payment terms.
• Reconcile project accounts, ensuring accurate invoicing and collections tracking.
• Review contracts for payment terms and ensure compliance with billing procedures.

• Plan and execute internal audits across departments (KPI).
• Identify operational and financial risks, recommending corrective actions.
• Maintain audit documentation and report findings to management.
• Monitor and follow up on receivables to ensure timely payments and maintain accurate financial records.

• Assess, draft, and negotiate complex agreements, proposals, and service contracts.
• Ensure compliance with contractual terms and regulatory requirements.

• Maintain both physical and electronic document filing systems.
• Ensure backups of critical documents and implement data protection measures.
• Utilize document control software for efficient management and tracking.

• Ensure IT and ERP systems align with industry compliance standards.
• Conduct system audits to verify data integrity and security.
• Provide recommendations for process improvements and risk mitigation.

• Educate employees on compliance best practices and regulatory requirements.
• Develop training programs and materials to enhance organizational compliance knowledge.

Qualifications & Skills:

• Degree in Accounting, Finance, Law, Business Administration, or a related field.
• Experience in reviewing and managing complex agreements and proposals.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and collaboratively with cross-functional teams.

If your profile matches, please do share a copy of your resume to [HIDDEN TEXT] at the earliest with your expected salary and notice period.